WebFB01 – Post Document – Header Data Master demonstrates how to create a FB01 transaction automation script for the SAP module Financial Accounting or FI, utilizing … WebJul 28, 2024 · FB01 in SAP is used for posting a generic journal entry in SAP. It is the background transaction of the F-02 tcode. So without any further delay, let’s start our tutorial on how to create a vendor invoice in …
SAP Transaction Code FB01 (Post Document) - SAP TCodes
WebFind many great new & used options and get the best deals for Mazda Genuine 86-92 RX-7 FC3S Front Windshield Moulding FB01-50-601A at the best online prices at eBay! Free shipping for many products! WebNov 7, 2012 · G/L account posting: you can try to post it through transaction FB01. You just need to inform a G/L account which belongs to your filter configuration. When you try to inform your posting date, the system should validate. Vendor posting: you can try to post it through transaction FB60. can dogs eat cherries uk
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